Report for February 2017

Report Date
February 2017

 

Achievements this period

 

  • Sign off TEST upgrade
  • TRN upgraded
  • Project re-estimated with small contingency remaining

Issues

 

  • Several JIRA issues remain but none are "must-haves" and are not likely to prevent the LIVE upgrade from proceeding
  • The file-locking issue, identified as a risk to the LIVE upgrade, does not yet have a proven solution, although a research-services resource may be available to assist over the upgrade weekend.

 

Next Steps

 

  • TRN upgrade, including test of measure to alleviate file-locking issue in LIVE
  • Sign off TRN
  • LIVE upgrade

 

Milestones

 

 

17-Mar-2017     Upgrade LIVE
01-Apr-2017     Fallback date LIVE upgrade
14-Apr-2017     Deployment Sign off
25-Apr-2017     Refresh TEST from LIVE
02-May-2017     Upgrade DUST
19-May-2017     Close

 

 

Project Status
RAG Status
Time
GREEN
Cost
AMBER
Scope
GREEN
Overall
AMBER
RAG Commentary
The project status is AMBER due to the costs as there is now only a small (10d) contingency remaining.
Change Status
Activity
Approved budget
210.0 days
Activity this month
39.0 days
Activity this year
147.0 days
Activity to date
147.0 days
Estimate to complete current year
64.0 days
Estimate to complete future years
0.0 days